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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SARL REO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL REO |
| Siren | 788568954 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5801 |
| Management number | 2012B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 748.00 | 11 432.00 | 15 316.00 | 26 748.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 26 998.00 | 11 432.00 | 15 566.00 | 26 998.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 30 890.00 | 30 890.00 | 30 890.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 32 336.00 | 32 336.00 | 32 336.00 | |
110 Total Assets | 59 334.00 | 11 432.00 | 47 902.00 | 59 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 5 032.00 | |||
142 Total Equity - Total I | 28 282.00 | |||
156 Loans and similar debts | 11 362.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 463.00 | |||
172 Other debts | 7 602.00 | |||
176 Total debts | 19 620.00 | |||
180 Liabilities Total | 47 902.00 | |||
195 Of which payables due in more than one year | 7 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
230 Other income | 7 828.00 | 7 078.00 | 7 828.00 | |
232 Total operating income excluding VAT | 15 028.00 | 7 078.00 | 15 028.00 | |
242 Other external expenses | 2 895.00 | 3 705.00 | 2 895.00 | |
244 Taxes, duties and similar payments | 833.00 | 833.00 | 833.00 | |
250 Staff compensation | 6 960.00 | |||
254 Depreciation and amortization | 5 350.00 | 5 350.00 | 5 350.00 | |
262 Other expenses | 257.00 | |||
264 Total operating expenses | 9 078.00 | 17 104.00 | 9 078.00 | |
270 Operating profit | 5 951.00 | -10 026.00 | 5 951.00 | |
294 Financial expenses | 613.00 | 1 146.00 | 613.00 | |
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 5 032.00 | -11 172.00 | 5 032.00 | |
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